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Home » California » SAN DIEGO County » ZIP Code 92011 » Tax Stats

92011 Income Tax Overview

Total Number of Tax Returns for ZIP Code 92011 [1]	10,000
Total Number of Joint Tax Returns for ZIP Code 92011	4,760
Total Number of Dependents for ZIP Code 92011	3,334
Total Adjusted Gross Income for ZIP Code 92011	1,120,161,324
Average Income per Person for ZIP Code 92011	$49,996

The following tables break down the Income Tax Statistics into different Gross Income levels.

Adjusted Gross Income: Under $10,000 [1]

Number of returns [1]	1,549
Number of joint returns	210
Number of returns with paid preparer's signature	835
Number of exemptions	1,471
Number of dependents	168
Adjust gross income (AGI) [2]	$216,784
Salaries and wages	$8,498,567
Taxable interest	$1,135,869
Ordinary dividends	$1,171,336
Business or professional net income (less loss)	($782,564)
Net capital gain (less loss)	$894,167
Taxable individual retirement arrangements distributions	$627,533
Taxable pensions and annuities	$760,462
Unemployment compensation [3]	$218,178
Taxable Social Security benefits	$0
Self-employment retirement plans	$0
Total itemized deductions [4]	$10,194,591
State and local income taxes	$686,250
State and local general sales tax	$53,156
Real estate taxes	$1,392,849
Taxes paid	$2,212,974
Mortgage interest paid	$5,744,335
Contributions	$70,244
Taxable income	$439,522
Total tax credits [5]	$1,055
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$0
Earned income credit [6]	$274,946
Excess earned income credit (refundable) [7]	$198,765
Alternative minimum tax	$0
Income tax [8]	$56,554
Total tax liability [9]	$331,644
Tax due at time of filing [10]	$100,637
Overpayments refunded [11]	($1,503,159)

Adjusted Gross Income: $10,000 under $25,000

Number of returns [1]	1,211
Number of joint returns	229
Number of returns with paid preparer's signature	648
Number of exemptions	1,822
Number of dependents	282
Adjust gross income (AGI) [2]	$20,790,139
Salaries and wages	$13,590,273
Taxable interest	$1,391,401
Ordinary dividends	$1,087,586
Business or professional net income (less loss)	$2,053,137
Net capital gain (less loss)	$16,267
Taxable individual retirement arrangements distributions	$886,600
Taxable pensions and annuities	$2,276,320
Unemployment compensation [3]	$522,091
Taxable Social Security benefits	$187,339
Self-employment retirement plans	$0
Total itemized deductions [4]	$5,692,964
State and local income taxes	$213,310
State and local general sales tax	$75,065
Real estate taxes	$814,127
Taxes paid	$1,141,269
Mortgage interest paid	$2,564,256
Contributions	$279,660
Taxable income	$5,998,467
Total tax credits [5]	$95,922
Residential energy tax credit	$0
Child tax credit	$27,084
Child and dependent care credit	$7,445
Earned income credit [6]	$664,225
Excess earned income credit (refundable) [7]	$538,581
Alternative minimum tax	$0
Income tax [8]	$538,277
Total tax liability [9]	$895,260
Tax due at time of filing [10]	$170,964
Overpayments refunded [11]	($1,837,738)

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1]	1,597
Number of joint returns	441
Number of returns with paid preparer's signature	897
Number of exemptions	2,789
Number of dependents	431
Adjust gross income (AGI) [2]	$58,614,787
Salaries and wages	$39,326,760
Taxable interest	$3,197,975
Ordinary dividends	$2,338,496
Business or professional net income (less loss)	$3,163,020
Net capital gain (less loss)	($111,242)
Taxable individual retirement arrangements distributions	$2,337,388
Taxable pensions and annuities	$6,613,246
Unemployment compensation [3]	$808,040
Taxable Social Security benefits	$2,636,865
Self-employment retirement plans	$244,411
Total itemized deductions [4]	$14,019,788
State and local income taxes	$1,040,791
State and local general sales tax	$150,757
Real estate taxes	$1,941,938
Taxes paid	$3,235,615
Mortgage interest paid	$6,313,258
Contributions	$994,624
Taxable income	$29,835,748
Total tax credits [5]	$402,042
Residential energy tax credit	$0
Child tax credit	$247,895
Child and dependent care credit	$34,661
Earned income credit [6]	$213,336
Excess earned income credit (refundable) [7]	$166,051
Alternative minimum tax	$0
Income tax [8]	$3,332,392
Total tax liability [9]	$4,002,366
Tax due at time of filing [10]	$486,857
Overpayments refunded [11]	($2,865,115)

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1]	1,268
Number of joint returns	518
Number of returns with paid preparer's signature	788
Number of exemptions	2,368
Number of dependents	340
Adjust gross income (AGI) [2]	$78,316,270
Salaries and wages	$50,609,468
Taxable interest	$3,451,515
Ordinary dividends	$2,804,229
Business or professional net income (less loss)	$4,146,242
Net capital gain (less loss)	$115,751
Taxable individual retirement arrangements distributions	$3,629,293
Taxable pensions and annuities	$9,178,628
Unemployment compensation [3]	$757,633
Taxable Social Security benefits	$4,684,467
Self-employment retirement plans	$146,941
Total itemized deductions [4]	$21,210,898
State and local income taxes	$2,235,673
State and local general sales tax	$175,247
Real estate taxes	$2,949,049
Taxes paid	$5,522,134
Mortgage interest paid	$9,587,500
Contributions	$1,474,479
Taxable income	$45,759,134
Total tax credits [5]	$440,965
Residential energy tax credit	$0
Child tax credit	$324,761
Child and dependent care credit	$19,664
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$0
Income tax [8]	$6,369,057
Total tax liability [9]	$7,270,376
Tax due at time of filing [10]	$895,119
Overpayments refunded [11]	($2,973,831)

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1]	1,006
Number of joint returns	600
Number of returns with paid preparer's signature	626
Number of exemptions	2,157
Number of dependents	316
Adjust gross income (AGI) [2]	$87,482,665
Salaries and wages	$58,986,223
Taxable interest	$2,811,160
Ordinary dividends	$3,053,878
Business or professional net income (less loss)	$3,817,290
Net capital gain (less loss)	$1,034,316
Taxable individual retirement arrangements distributions	$3,664,622
Taxable pensions and annuities	$9,955,585
Unemployment compensation [3]	$419,791
Taxable Social Security benefits	$4,195,983
Self-employment retirement plans	$172,053
Total itemized deductions [4]	$23,514,195
State and local income taxes	$3,229,088
State and local general sales tax	$134,828
Real estate taxes	$3,291,534
Taxes paid	$6,865,682
Mortgage interest paid	$11,289,494
Contributions	$1,605,017
Taxable income	$54,435,297
Total tax credits [5]	$537,708
Residential energy tax credit	$0
Child tax credit	$337,833
Child and dependent care credit	$26,625
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$29,203
Income tax [8]	$7,976,621
Total tax liability [9]	$8,686,549
Tax due at time of filing [10]	$831,781
Overpayments refunded [11]	($2,854,231)

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1]	2,186
Number of joint returns	1,718
Number of returns with paid preparer's signature	1,351
Number of exemptions	5,943
Number of dependents	1,082
Adjust gross income (AGI) [2]	$309,097,196
Salaries and wages	$233,450,741
Taxable interest	$7,269,217
Ordinary dividends	$7,198,349
Business or professional net income (less loss)	$10,720,633
Net capital gain (less loss)	$4,214,292
Taxable individual retirement arrangements distributions	$11,228,208
Taxable pensions and annuities	$21,903,177
Unemployment compensation [3]	$847,224
Taxable Social Security benefits	$7,600,067
Self-employment retirement plans	$1,534,706
Total itemized deductions [4]	$83,218,613
State and local income taxes	$16,461,107
State and local general sales tax	$223,823
Real estate taxes	$11,816,597
Taxes paid	$29,201,984
Mortgage interest paid	$39,405,083
Contributions	$5,877,553
Taxable income	$203,622,001
Total tax credits [5]	$894,451
Residential energy tax credit	$22,163
Child tax credit	$527,844
Child and dependent care credit	$106,069
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$617,486
Income tax [8]	$36,141,521
Total tax liability [9]	$37,980,675
Tax due at time of filing [10]	$2,742,097
Overpayments refunded [11]	($9,243,562)

Adjusted Gross Income: $200,000 or more

Number of returns [1]	1,183
Number of joint returns	1,044
Number of returns with paid preparer's signature	863
Number of exemptions	3,596
Number of dependents	715
Adjust gross income (AGI) [2]	$565,643,483
Salaries and wages	$318,075,756
Taxable interest	$14,252,642
Ordinary dividends	$14,758,912
Business or professional net income (less loss)	$19,655,268
Net capital gain (less loss)	$65,948,572
Taxable individual retirement arrangements distributions	$5,323,639
Taxable pensions and annuities	$8,283,011
Unemployment compensation [3]	$344,832
Taxable Social Security benefits	$2,722,952
Self-employment retirement plans	$3,068,035
Total itemized deductions [4]	$117,080,221
State and local income taxes	$52,778,678
State and local general sales tax	$113,867
Real estate taxes	$9,813,886
Taxes paid	$63,272,323
Mortgage interest paid	$31,033,063
Contributions	$7,634,198
Taxable income	$438,228,374
Total tax credits [5]	$1,077,308
Residential energy tax credit	$0
Child tax credit	$0
Child and dependent care credit	$69,660
Earned income credit [6]	$0
Excess earned income credit (refundable) [7]	$0
Alternative minimum tax	$11,342,712
Income tax [8]	$130,807,431
Total tax liability [9]	$133,316,731
Tax due at time of filing [10]	$10,679,166
Overpayments refunded [11]	($7,035,519)

[1] Includes returns with adjusted gross deficit.

[2] Less deficit.

[3] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. This fund only applies to statistics in the U.S. totals, and the state of Alaska.

[4] "Itemized deductions" include any amounts reported by the taxpayer, even if they could not be used in computing "taxable income," the base on which the regular income tax was computed. Thus, total itemized deductions include amounts that did not have to be reported by taxpayers with no "adjusted gross income." (Adjusted gross income is the total from which these deductions would normally be subtracted.) In addition, if standard and itemized deductions were both reported on a tax return, the form of deduction actually used in computing income tax was the one used for the statistics. Therefore, if the standard deduction was the form of deduction used, the total reported for itemized deductions was excluded from the statistics. However, the component deductions were not similarly excluded. As a result, the number of returns and related amounts for the component deductions are slightly overstated in relation to the grand total shown for itemized deductions. These components are also overstated in relation to the total because there was a statutory limitation on the total of itemized deductions that could be claimed by certain high-income taxpayers. This limitation did not affect the component deductions, the sum of which therefore exceeded the total used in computing income tax.

[5] "Total tax credits" excludes the "earned income credit" which is shown separately.

[6] "Earned income credit" includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 7 below for explanation of the refundable portion of the earned income credit.

[7] The refundable portion of the "earned income credit" equals "total income tax" minus the "earned income credit". If the result is negative, this amount is considered the refundable portion.

[8] "Income tax" is in general, the same as "income tax after credits" which was redefined in Tax Year 2000 to include the "alternative minimum tax (AMT)". Zip Code table "Income tax" differs from "total income tax" (in other tables) in that the Zip Code table "Income tax" is after the subtraction of all tax credits except the earned income credit. See footnote 6 and 7 above, for an explanation of the treatment of the earned income credit. "Income tax" reflects the amount reported on the tax return and is, therefore, before any examination or enforcement activities by the Internal Revenue Service. It represents the tax filer reported income tax liability that was payable to the U.S. Department of the Treasury.

[9] For the Zip Code tables, "Total tax liability" differs from "Income tax," in that "Total tax liability" includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), Social Security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain "other taxes" listed in the Form 1040 instructions.

[10] Reflects payments to or withholdings made to "Total tax liability" (footnote 9). The amount the tax filer owes when the income tax return is filed.

[11] The amount of overpayments the tax filer requested to have refunded.